Westpac
Senior Analyst, Technology Audit
To become number one for customer service
Finance and accounting
Full-time
Office | Sydney, NSW, Australia
Visa sponsorship · No
Senior · A role for someone with advanced knowledge and skills. May involve mentoring, leading others or specialisation. Typically at least 5 years of experience.
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Why Westpac
Westpac is Australia’s oldest bank and company, one of four major banking organisations in Australia and one of the largest banks in New Zealand. We provide a broad range of banking and financial services in these markets, including consumer, business and institutional banking and wealth management services.
About the role
As a Technology Senior Analyst, you will be responsible for the execution of selected technology audits across the Westpac Group.
**Some of the key accountabilities are: **
- Identifying key technology risks within an audit unit and evaluating the adequacy and effectiveness of technology controls to manage those risks.
- Documenting work performed and gathering sufficient and appropriate evidence to support conclusions and external review.
- Completing audits on time and meeting quality standards
- Keeping up to date with emerging technologies and new regulations and how the related risks would impact the Group.
- Participating in other Group Audit initiatives
What’s in it for me? You’ll play a significant part of the future of a business that has been around for over 200 years. Our purpose is to create better futures together. So, we’ll back you in the development of your career, internal career prospects, and flexible working. You’ll also keep learning to grow your career, backed by a fantastic team of people with a can-do, supportive structure. Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. This includes leave to organise adoptions, surrogacy, and foster care arrangements. And we continue to pay your super contributions while you take all the time you need to get your new family settled. What do I need?
- Substantial experience in IT audit or risk experience in IT infrastructure, IT service management, Applications, and cyber security domains with exposure to the banking and finance sector
- Degree in Information Technology (IT) is desirable
- Understanding of business process and the ability to identify key technology risks in the business unit.
- Ability to translate technology risks into required automated controls
- Certified Information Systems Auditor (CISA) and relevant industry certifications are highly desirable
What you'll be responsible for
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Audit Recommendations
Participate in the formulation of recommendations to clients based on audit findings
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Audit Procedures
Conduct supervised audit tests and procedures to obtain sufficient and appropriate audit evidence
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Communication with Clients
Communicate with clients to obtain information and respond to their queries related to the audit
Skills you'll need
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Prioritization
Compares and ranks the relative importance &/or urgency of different tasks to identify the best order of actions
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Decision Making
Considers the costs and benefits of potential actions and determines the most appropriate one
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Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
Meet the team
Serves a fundamental role in making financial decisions for internal and external affairs. A business’s activities depend on the competence of a company’s finance department and the individuals who comprise it. A finance department is organized by, and runs according to, specific roles and duties.